Indexed public record

Check 54119 — $1,354.38

Name: Check 54119 — $1,354.38
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: June 11, 2026
Invoice number: MSWD05-2026#1
Invoice date: May 29, 2026
Check number: 54119
Cleared date: June 15, 2026
Amount: $1,354.38
Department: FINANCE
Fund: 502
Account: 502-4200-43-47-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 385

Description

MSWD 05-2026 #1

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 385 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INANCE 501-4200-43-47-0000 UTILITIES MSWD 05-2026 #1 $ 772.75 1534 MISSION SPRINGS WATER DISTRICT MSWD 05-2026 #1 05/29/2026 FINANCE 502-4200-43-47-000 0 UTILITIES MSWD 05-2026 #1 $ 1,354.38